

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8.592157 | 4.098103 | 6.223468 | 8.021517 | 9.024108 | |
COGS | 6.491354 | 3.780388 | 1.755261 | 2.554562 | 2.746185 | |
Gross Profit | 2.100803 | 0.317715 | 4.468207 | 5.466955 | 6.277923 | |
Operating Expenses & Income | ||||||
Operating Income | (1.985248) | (2.093788) | 0.764118 | (1.163666) | (0.974988) | |
Total Operating Expenses | 10.58 | 6.191891 | 5.45935 | 9.185183 | 10 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.612253 | 1.668746 | 3.979419 | 5.785825 | 6.453284 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.325975) | (0.603142) | (0.230738) | (0.438444) | (0.427516) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (2.514077) | (2.432942) | 0.491745 | (0.80858) | (0.542768) | |
Supplemental | ||||||
EBIT | (0.387573) | (2.258713) | - | - | - | |
EBITDA | (1.481005) | (1.372244) | 2.003572 | 0.366625 | - | |